| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 11328000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | 2 A-P |
| Branch | Tirane |
| Category | Te tjera transferime korrente 4,516,415 |
| Amount | 4,516,415 lekë |
| Invoice description | 2800001 Komuna Dajt,lik ndert mur mbajt VKK nr 26 dt 02.2.20105,urdh prok nr 66 dt 01.6.2015,proc verb dt 04.6.2015,,kontr 2184 dt 08.6.2015,joft fit 12.6.2015,sit pjes 1 dt 26.6.2015 seri 19393261 |